David Shephard Limited - Accounts to registrar (filleted) - small 17.3
David Shephard Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
27 JANUARY 2016 TO 31 JANUARY 2017 |
FOR |
DAVID SHEPHARD LIMITED |
DAVID SHEPHARD LIMITED (BY SHARES) (REGISTERED NUMBER: 09972466) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 JANUARY 2016 TO 31 JANUARY 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Chartered Accountants' Report | 3 |
DAVID SHEPHARD LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 27 JANUARY 2016 TO 31 JANUARY 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | M R Salvage Limited |
Chartered Accountants |
7/8 Eghams Court |
Boston Drive |
Bourne End |
Buckinghamshire |
SL8 5YS |
DAVID SHEPHARD LIMITED (BY SHARES) (REGISTERED NUMBER: 09972466) |
BALANCE SHEET |
31 JANUARY 2017 |
£ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTE TO THE FINANCIAL STATEMENTS |
1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31 January 2017: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Balance outstanding at end of period |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
DAVID SHEPHARD LIMITED (BY SHARES) |
The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required |
to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of David Shephard Limited for the period ended 31 January 2017 which comprise the |
Income Statement, Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of David Shephard Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of David Shephard Limited and state those matters that we have agreed to state to the director of David Shephard Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Shephard Limited director for our work or for this report. |
It is your duty to ensure that David Shephard Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David Shephard Limited. You consider that David Shephard Limited is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of David Shephard Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
M R Salvage Limited |
Chartered Accountants |
7/8 Eghams Court |
Boston Drive |
Bourne End |
Buckinghamshire |
SL8 5YS |